All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/05/16 | 12A | Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a NH Healthy Families, Bedford, NH, and Boston Medical Center Health | $2.96B |
approved
Wheeler
|
| 10/05/16 | 13 | Authorize to budget and expend prior year carry-forward funds in the amount of $580,745 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. (2)Further authoriz | $580,745 | approved |
| 10/05/16 | 14 | Authorize to accept and place on file, the report of all permanent state-owned vehicle assignments. | approved | |
| 10/05/16 | 15 | Authorize the Bureau of Right of Way to sell a 0.32 +/- of an acre parcel of State owned land located on the westerly side of the Spaulding Turnpike and northeasterly side of Silver Street in the Town | $3,000 | approved |
| 10/05/16 | 16 | Authorize the Bureau of Right of Way to pay property owners $35,295 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective August 23, 2016 through September 2, 2016. | $35,295 | approved |
| 10/05/16 | 17 | Authorize the Bureau of Aeronautics to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, for on-call aviation planning, engineering, and technical support servi | $500,000 | approved |
| 10/05/16 | 18 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,118,325 to Advance Transit Inc., Wilder, VT, to procure five (5) replacement transit vehicles. Effective upon G&C approval thro | $1.1M | approved |
| 10/05/16 | 18A | Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY and Manchester, NH (originally approved by G&C on 2-20-13, item #88), to complete the final desi | $11.6M | approved |
| 10/05/16 | 19 | Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 on behalf of West Swanzey Affordable Housing Limited Partnership (represented by its owner Keene Housing), to | $500,000 | approved |
| 10/05/16 | 20 | Authorize to proceed with the sale and issuance of up to $10 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NHMBB choose to proceed with a n | $10 | approved |
| 10/05/16 | 21 | Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to amend the document as detailed in letter dated September 21, 2016, relating to the NH College Tuition Saving | approved | |
| 10/05/16 | 22 | Authorize to transfer appropriations in the amount of $2,407 and establish new class lines in the Adult Basic Education account in support of the Corrections School District high school equivalency pr | $3,697 | approved |
| 10/05/16 | 23 | Authorize to establish one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Department of Cor | $20,935 | approved |
| 10/05/16 | 24 | Authorize the Division of Travel and Tourism Development to transfer funds in the amount of $150,000 to reallocate direct Promotional and Marketing Funds in FY2017. Effective upon G&C approval through | $150,000 | approved |
| 10/05/16 | 25 | Authorize the Division of Economic Development to transfer funds in the amount of $100,000 to reallocate contracted Promotional and Marketing Funds in FY2017. Effective upon G&C approval through June | $100,000 | approved |
| 10/05/16 | 26 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Northern New England Telephone Operations LLC d/b/a Fairpoint Communications – NNE of Charlotte, NC, for eq | $25,200 | approved |
| 10/05/16 | 27 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enfor | $3,240 | approved |
| 10/05/16 | 28 | Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, | $25,280 | approved |
| 10/05/16 | 29 | Authorize to enter into an agreement with Marston Industrial Service Inc., Fairfield, ME, for industrial painting services to recoat four anaerobic digester covers and associated structures, in the am | $52,000 | approved |
| 10/05/16 | 30 | Authorize the Division of Program Support to contract with Community & School Partners LLC, Rye, NH, to provide technical assistance in improving the functionality of the Educator Information System, | $89,510 | approved |
| 10/05/16 | 31 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t | $64,222 | approved |
| 10/05/16 | 32 | Authorize the Division of State Police to accept and expend $128,385 of federal pass-through funds from NH Department of Justice for the purpose of hiring a State Police Detective Trooper and a part-t | $128,385 | approved |
| 10/05/16 | 33 | Authorize the Division of Homeland Security and Emergency Management to retroactively extend the end date of a subgrant from the NH Department of Education from March 31, 2016 to March 31, 2017 and to | $114,661 | approved |
| 10/05/16 | 34 | Authorize the Division of Administration to retroactively pay Edwin Shannon the amount of $5,477.95 owed him due to an incorrect labor grade entry for the period of February 20, 2015 through June 30, | $5,478 | approved |
| 10/05/16 | 35 | Authorize the Division of State Police to retroactively exercise a one-year inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to pr | $50,320 | approved |
| 10/05/16 | 36 | Authorize the Division of State Police to accept, and expend $31,997 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program, to ensure that mot | $31,997 | approved |
| 10/05/16 | 37 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with 2–Way Communications Service Inc., Newington, NH (originally approved by G&C on 12-2-15, item #59), | $20,000 | approved |
| 10/05/16 | 38 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with TMDE Calibration Labs Inc., Richmond, ME (originally approved by G&C on 11-4-15, item #57), for the | $20,000 | approved |
| 10/05/16 | 39 | Authorize the Division of State Police to retroactively exercise an option to renew a contract with TMDE Calibration Labs Inc., Richmond, ME (originally approved by G&C on 12-16-15, item #79), for the | $2,000 | approved |
| 10/05/16 | 40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase supplies and equipment to support the operations of the commun | $65,091 | approved |
| 10/05/16 | 41 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the NH Department of Safety, Division of State Police, for the purpose of supporting t | $27,000 | approved |
| 10/05/16 | 41A | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format to the documents as detailed in letter dated September 30, 2016, with the counties and mu | $1.3M | approved |
| 10/05/16 | 42 | Authorize to amend item #89, originally approved by G&C on December 16, 2015, by extending the current end date only retroactively from September 30, 2016 to December 31, 2016 for a grant of $955,095. | $955,095 | approved |
| 10/05/16 | 43 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend State Administrative Expense funds in the amount of $129,422. (2)Further authorize to budget and expend | $129,422 | approved |
| 10/05/16 | 44 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2016. | $550.0M | approved |
| 10/05/16 | 45 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/05/16 | 46 | Authorize to retroactively enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services, for a total price limitation of $200 | $200,000 | approved |
| 10/05/16 | 6 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Georgetown Bank to Moonlight Meadery, LLC located in Londonderry, New Hampshi |
approved
Wheeler
|
|
| 10/05/16 | 7 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Moonlight Meadery, LLC located in Londonderry, New Hamps |
approved
Wheeler
|
|
| 10/05/16 | 8 | Authorize to enter into an agreement with Jill Weyant, RN, Franklin, NH, for the provision of Long Term Supports and Services clinical determination services, in an amount not to exceed $54,600. Effec | $54,600 | approved |
| 10/05/16 | 9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | $2.1M | approved |
| 09/21/16 | 10 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to chronically homeless individuals with disabilities through the Fe | $99,543 | approved |
| 09/21/16 | 11 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, for the provision of substance use disorder treatment services including residential and/or supportive hous | $499,207 | approved |
| 09/21/16 | 12 | Authorize the Bureau of Population Health and Community Services, Nutrition Services Section, Special Supplemental Program for Women, Infants, and Children to amend an existing agreement with Hero Gro | $416,000 | approved |
| 09/21/16 | 13 | Authorize the Division of Public Health Services, Bureau of Public Health Protection to accept and expend federal funds in the amount of $97,107 from the US Centers for Disease Control and Prevention | $97,107 | approved |
| 09/21/16 | 14 | Authorize to enter into an agreement with North Country Health Consortium, Littleton, NH, for Building Community Health Workers Capacity to Improve Chronic Disease Prevention and Management, in an amo | $280,000 | approved |
| 09/21/16 | 15 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 17, 2016, for the provision of community based services and antipoverty programs through the Communit | $4.0M | approved |
| 09/21/16 | 16 | Authorize the Bureau of Elderly and Adult Services to exercise a renewal option with the vendors as detailed in letter dated August 25, 2016 (originally approved by G&C on 12-20-13, item #62), for the | $10.6M | approved |
| 09/21/16 | 17 | Authorize to exercise a renewal option with the vendors as detailed in letter dated August 31, 2016 (originally approved by G&C on 6-18-14, item #110), for the continuation of In Home Care, In Home He | $16.5M | approved |
| 09/21/16 | 18 | Authorize to exercise a renewal option with the vendors as detailed in letter dated August 29, 2016 (originally approved by G&C on 6-18-14, item #109), for the continuation of nutrition and transporta | $25.0M | approved |